ERP solutions / capability catalogue
Explore our
ERP solutions.
Explore six connected capability areas. Start with your operational priorities, then define the modules, controls and integration scope for your business.
Discuss your requirements ↗01 / Capability area
Materials, Warehouse & Inventory
Know what you hold, where it sits and what is already committed. Connect material records with the movements that change available stock.
For: Warehouse managers · Inventory controllers · Operations
Request a warehouse demo →Key capabilities
- Material categorisation, units of measure, substitutes and bills of materials
- Supplier pricing history and reorder levels
- Multi-site warehouse locations, reservations and consigned stock
- Returns, stock movements and inventory ledgers
Workflow example
A reorder review triggers a requisition. Received stock is assigned to its warehouse location, reserved for an order and recorded in the inventory ledger.
02 / Capability area
Procurement & Supplier Management
Bring commercial comparison, purchasing decisions and receipt matching into one traceable process.
For: Procurement · Purchasing approvers · Finance · Receiving
Request a procurement demo →Key capabilities
- Supplier registration, evaluation, commercial terms and lead times
- Requests for quotation and like-for-like quote comparison
- Requisitions, purchase orders and approval workflows
- Blanket orders and material receipts against purchase orders
Workflow example
Compare three supplier quotations, approve the selected terms, issue a purchase order and record any shortage when the delivery arrives.
03 / Capability area
Supplier Releases & Supplier Portal
Give suppliers and internal teams a shared view of the commitments, shipments and documents that need attention.
For: Supplier coordinators · Logistics · Accounts payable
Request a supplier portal demo →Key capabilities
- Purchase releases against agreed supply arrangements
- Advance shipping notices and expected delivery information
- Load planning and shipment planning
- Supplier access to RFQs, purchase orders, delivery status, invoices and payments
Workflow example
A buyer issues a release. The supplier prepares an advance shipping notice, allowing the receiving team to plan the load and check delivery status.
04 / Specialist solution
Pharmaceutical Distribution ERP
Keep the batch, expiry date and quality status visible through order capture, warehouse handling and delivery.
For: Distributors · Warehouse teams · Quality teams · Field sales
Request a pharma demo →Key capabilities
- Online and offline order capture with pricing and credit controls
- Batch and expiry management, first-expiry-first-out picking and quarantine
- Recall traceability, licence validation, cold-chain records and quality workflows
- Route planning, field sales tools and proof of delivery
Workflow example
Receive a batch into quarantine, record the quality decision, release approved stock, select by earliest expiry and retain the customer delivery trail for traceability.
Regulatory suitability, licence checks and validation requirements must be assessed for the intended market and implementation.
05 / Capability area
Billing, Reporting & ERP Controls
Connect operational activity to customer balances and management visibility, with responsibilities defined by role.
For: Finance · Credit control · Management · IT
Request a finance demo →Key capabilities
- Invoicing, credit notes and customer ledgers
- Collections and receivables ageing
- Dashboards, role-based access and audit trails
- Existing-data imports and integration options scoped to your systems
Workflow example
A completed delivery feeds invoicing. Finance follows the customer ledger and ageing position while managers review exceptions and the associated audit trail.
06 / Capability area
HR & Payroll
Bring people records and payroll inputs together, with review points before the pay run is approved.
For: HR · Payroll · Finance · Employees and line managers
Request a HR & payroll demo →Key capabilities
- Organisational structure, employee records and recruitment
- Time and attendance, leave, performance and training
- Payroll, compensation, payslips and expenses
- Employee self-service for routine people processes
Workflow example
Resolve attendance exceptions, approve leave and expenses, review payroll inputs and obtain approval before payslips are released.
Country-specific payroll rules and statutory reporting are subject to capability confirmation and implementation scope.
Define the fit
before the rollout.
Bring your locations, transaction volumes, approval structure and existing systems to the discussion. Integration methods, data migration, deployment and support arrangements should be confirmed against the agreed scope.
Review note: Supply chain and HR capability references include third-party product naming. Safiza’s commercial/product relationship requires confirmation before this catalogue is published. No HoneycombERP® branding is used.
Your next step
Bring your workflow.
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Tell us where work slows down, which teams are involved and what your ERP needs to connect.
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